| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20862014 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15897200-4 | 18.07.2018 | 276 |
| Contract object: castraveti felii 720g | ||||||
| DA20862028 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15897200-4 | 18.07.2018 | 79 |
| Contract object: zacusca vinete 300g | ||||||
| DA20862057 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15897200-4 | 18.07.2018 | 379 |
| Contract object: salata de sfecla 4250g | ||||||
| DA20862105 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15332291-0 | 18.07.2018 | 148 |
| Contract object: dulceata caise | ||||||
| DA20403651 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15332291-0 | 22.05.2018 | 296 |
| Contract object: dulceata caise | ||||||
| DA20403691 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15871230-5 | 22.05.2018 | 39 |
| Contract object: ketchup dulce 500g | ||||||
| DA20403670 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15871230-5 | 22.05.2018 | 97 |
| Contract object: ketchup picant 500 g | ||||||
| DA20403707 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15890000-3 | 22.05.2018 | 173 |
| Contract object: pasta de tomate 580g | ||||||
| DA20403725 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15897200-4 | 22.05.2018 | 394 |
| Contract object: castraveti felii 720g | ||||||
| DA20403739 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15897200-4 | 22.05.2018 | 134 |
| Contract object: mazare maxims 800 g | ||||||
| DA20403749 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15897200-4 | 22.05.2018 | 569 |
| Contract object: salata de sfecla 4250g | ||||||
| DA20403800 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIMA PROD SRL CUI: 9029698 | furnizare | 15800000-6 | 22.05.2018 | 199 |
| Contract object: spaghetti nr5 barilla | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct